City of Laguna Niguel
Payroll Summary Register
May 17, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
4/21/22 4/28/22 Gross employee payroll $ 253,421.51 $ 5,125,217.83 $ 7,713,995.44 Employee expense reimbursements 125.00
Employer contribution to deferred compensation 5,242.62 101,716.60 186.018.91 ** Employer social security and medicare taxes 5,873.89 116,442.65 157,877.00 Total payroll $ 264,663.02 $ 5,345,074.09 $ 8,057,891.35 * Employee expenses are budgeted throughout various accounts across all City departments, therefore, no specific budgeted amount can be identified ** Employer contributions to deferred compensation (457 plan) are budgeted as part of overall retirement costs, including various CaPERS components.
I certify that the above information is an accurate summary of the actual payroll disbursed on April 28, 2022. 5/9/22
Eric Hendrickson Date
Director of Finance